Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 899,323 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,814 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 200,160 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:56 AM. |